Pricing procedure is a way to determine prices in purchasing documents. Pricing procedure gives functionality to assign different calculation types for different requirements. Pricing procedure used to determine all conditions into one procedure where the sub-total finds for net amount.
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In SAP, Partner Determination Procedure has been used across modules. Sales partners are involved/relevant to a sales process/transaction. Each partner is defined/identified based on role and function they play in sales process/transaction.
Shipping point is an independent organizational entity and is required to ship the products to a customer in SAP. The shipping point is the top-level unit in the organization for shipping. Shipping point processes and monitors the deliveries as well as goods issue is carried out. One delivery is processed by one shipping point only.
A shipping point needs to be assigned to a plant. A plant can have several shipping points based on the dispatch activities required for shipping. Assigning shipping point to plant establishes the link between shipping point and plant.
Account group is the highest level of customer master data. Customers are classified into various account groups.
To create a number range for the customer master, number range should be created first and then assigned it back to the customer group. Different number ranges can be created to assign it to different customer account groups or One number range can be assigned to different customer account groups.
Different number ranges can be created to assign it to different customer account groups or One number range can be assigned to different customer account groups.
In the SAP System, all business transactions are posted to and managed in accounts. Master record must be created for each account that require. The master record contains data that controls how business transactions are recorded and processed by the system.
Tolerances referred as payment differences. Tolerance Groups deals with adequate, allowable differences and authorizations given to the user of the organisation to post a document easily.
Sundry can mean various, miscellaneous or diverse. Sundry debtors are a company’s customers who rarely make purchases on credit and the amounts they purchase are not significant.